Financial Management - PSFT (MOSC)

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Associating receipts with paid but unposted vouchers

edited Jul 25, 2012 11:17AM in Financial Management - PSFT (MOSC) 1 commentAnswered
Hello,

How do you  (can you) associate a purchase order and receipts to a voucher that has been paid but not posted?

Any help is appreciated!

Rebby

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